
Receivables Collection Professional
3 days ago
About this Role:
We are seeking a skilled professional to join our finance team as an Accounts Receivable Specialist.
Job Description:
- Invoicing and Accounting: Generate and send invoices to customers in accordance with U.S. GAAP standards, monitor accounts to ensure timely collection of outstanding balances, reconcile discrepancies, and resolve billing issues.
- Record Keeping: Maintain accurate records of all A/R transactions.
- Communication: Communicate effectively with customers regarding payments, review and verify invoices and expense reports for accuracy and compliance with U.S. GAAP.
- Payments and Vendors: Prepare and process payments to vendors, ensuring adherence to payment terms and schedules, reconcile vendor statements, and maintain vendor relationships.
- Financial Analysis: Assist in month-end and year-end financial closing activities, prepare financial reports, and assist in financial analysis as required.
Candidate Requirements:
- Language Skills: Strong active listening and verbal communication skills in English are essential.
- Work Environment: Comfortable working in a fast-paced environment with ability to multitask.
- Personal Qualities: Organized, detail-oriented, and able to work independently.
What We Offer:
- Opportunity to Work: With a dynamic team.
- Professional Growth: Opportunities for career advancement and professional growth.
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